FRN:
1699018735
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,734.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,734.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$0.00
$268.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,216.48
One Time Cost:
$3,971.00
$3,971.00
One Time Ineligible Cost:
$754.49
$0.00
Total Cost:
$3,216.51
$3,216.48
Requested Amount:
$2,734.03
$2,734.01